const dictionary = {
  name: "名字",
  MerchantCode: "商户编号",
  BatchNo: "商户批次号",
  BatchStatusName: "批次状态",
  ordrId: "订单号",
  sumpayamount: "合计金额（元）",
  BatchSource: "批次来源",
  PaymentOutAmount: "交易金额（元）",
  BeneficiaryName: "收款户名",
  BeneficiaryAccountNumber: "收款账号",
  systemCheck: "风控审核",
  OpenInvoiceStatus: "开票状态",
  paydate: "充值日期",
  password: "密码",
  taskRegion: "工作地点",
  tsktype: "项目类型",
  taskDate: "日期",
  TaskTotalAmount: "任务总金额（元）",
  empName: "姓名",
  empPhone: "联系方式",
  checkdate: "审核日期",
  performanceDetail: "业绩明细",
  performanceTotal: "业绩总量",
  unitprice: "结算单价",
  amount: "结算金额（元）",
  takingdate: "接取日期",
  CanSettlementAmount: "可结算金额（元）",
  Employees: "人员名单",
  Success: "成功",
  idCardNo: "身份证号",
  taskRegionP: "省份",
  taskRegionC: "城市",
  BusinessOrderNo: "业务订单号",
  ServiceAccountNo: "账户",
  sex: "性别",
  tskAmount: "任务金额（元）",
  Error: "状态",
  RechargeAmount: "充值金额（元）",
  AccountAmount: "实发金额（元）",
  RechargeRate: "服务费率",
  ServiceBank: "服务商开户行",
  PaymentOutOrderNo: "订单编号",
  refundStatus: "退款状态",
  // RechargeStatus: "审核状态",
  bankName: "开户行",
  AccountBank: "开户银行",
  bankCardNo: "银行卡",
  BANKNAME: "银行",
  BankNo: "银行账户",
  keywords: "关键字",
  update: "更新资料",
  "Waiting for check": "待审核",
  "Waiting for ": "待",
  "Checked again": "已复核",
  "Invalid recharge": "无效充值",
  taxCollectionRmEmps: "合作企业",
  Add: "添加",
  indate: "创建时间	",
  PayStatusName: "支付状态",
  agentName: "姓名",
  agentIdCard: "身份证号",
  merchantName: "合作企业",
  serviceName: "签约服务商",
  serviceContent: "服务科目",
  verifysignstatus: "认证状态",
  signNo: "签约编号",
  endDate: "服务日期",
  paytype: "代发类型",
  signFileDownLoadStatus: "签约状态",
  Operate: "操作",
  Edit: "修改",
  Delete: "删除",
  Log: "日志",
  Export: "导出",
  Ensure: "确定",
  Cancel: "取消",
  Tips: "提示",
  Welcome: "欢迎",
  User: "个人中心",
  "Has been ": "已",
  Signed: "已签约",
  Credit: "纳入授信",
  "Authorized Contract": "委托授权签约",
  Id: "编号",
  Recharge: "充值",
  RechargeTime: "充值时间",
  "When the actual monthly payment of a single person is greater than 93,500 yuan, the rate is calculated":
    "单人单月实发金额大于起征点9.35万元时以此费率计算",
  "Charge details": "充值明细",
  "Batch upload": "批量上传",
  "My account": "我的账户",
  "Order management": "订单中心",
  "Log out": "退出登录",
  "Please input Chinese!": "请输入中文!",
  "Please input the content": "请输入内容",
  "The deletion has been undeleted!": "已取消删除",
  "Bulk import": "批量导入",
  "Not Signed": "未签约",
  "Confirm the deletion": "确认删除",
  "Simple Fast": "易捷税大师",
  "Remember me": "记住我",
  "Has been cancelled": "已取消",
  "Contract details": "合同明细",
  EmpNo: "灵工编号",
  Submit: "提交",
  "Start-stop time": "起止时间",
  Merchant: "合作企业",
  FileName: "协议名称	",
  EmpName: "灵工姓名",
  BankName: "银行名称",
  BankCardNo: "银行卡号",
  EmpPhone: "手机号",
  AgreementNumber: "协议编号",
  CreateDate: "创建时间",
  UpUserName: "创建人",
  SendSms: "发送短信",
  Sex: "性别",
  otherSettlementModes: "其它结算方式",
  Yes: "是",
  No: "否",
  InvoiceRise: "发票抬头",
  ServiceID: "服务商",
  IdCardNo: "身份证号",
  ServiceContentId: "服务科目",
  ServiceContent: "服务科目",
  contactName: "联络人",
  phone: "手机号",
  PayChannel: "代付通道",
  settlementAccount: "结算账户",
  settlementBank: "结算银行",
  reservedPhone: "银行预留电话",
  region: "地区",
  AgentName: "代理商",
  ContactName: "联络人",
  Phone: "手机号码",
  Message: "发送内容",
  sendResult: "通道返回结果",
  channelname: "通道名称",
  // atime: "发送日期",
  Address: "地址",
  Indate: "创建日期",
  CheckStatus: "审核状态",
  SignDate: "签约日期",
  Reason: "原因",
  SettlementAccount: "结算账户",
  SettlementBank: "结算银行",
  SuperiorAgentName: "渠道",
  ReservedPhone: "银行预留电话",
  Region: "地区",
  zt: "状态",
  ServiceName: "服务商",
  SignNo: "签约编号",
  BeginDate: "开始时间",
  EndDate: "结束时间",
  employeeId: "灵工编号",
  SignName: "签约名",
  AuditStatus: "认证状态",
  customerName: "企业名称",
  SignServiceName: "签约服务商",
  Ctime: "创建时间",
  EMPNAME: "灵工姓名",
  IDCARDNO: "身份证号",
  MerchantName: "企业名称",
  Status: "状态",
  BeginTime: "开始时间",
  EndTime: "结束时间",
  ServicePhone: "服务电话",
  UnifiedSocialCreditCode: "企业统一信用代码",
  USCC: "企业统一信用代码",
  AcctNo: "账户号码",
  customerTelephone: "客户电话",
  customTaxIdcd: "企业统一信用代码",
  customCollector: "联络人姓名",
  customCollectorPhone: "联络人手机",
  customMail: "联络邮箱",
  customerManager: "商务经理",
  InviteCode: "邀请码",
  unifiedSocialCreditCode: "统一社会信用代码",
  PostName: "任务名称",
  PerformanceFeeSettlementRules: "履约费结算规则",
  ServiceType: "服务科目",
  WorkContent: "工作内容",
  BegTime: "开始时间",
  Amount: "金额（元）",
  Notification: "通知中心",
  FileCount: "文件数量",
  UseStatus: "签约状态",
  Rate: "签约费率(%)",
  QZDRate: "起征点以上税率",
  SignatureRate: "签约率(%)",
  EmpSignatureRate: "灵工签约率",
  registeredcapital: "注册资本",
  registereddate: "注册日期",
  merchant_number: "客户编号",
  RecruitmentRequirements: "灵工要求",
  customLegalPerson: "法人姓名",
  Information: "详细信息",
  IdNumber: "法人身份证号",
  authorizeSID: "代理签约服务商",
  areaName: "地址",
  BusinesslicenseImg: "营业执照图片",
  identitycardImg: "法人身份证（正）",
  identitycardBackImg: "法人身份证（背）",
  BusinessModel: "涉及临时灵工的业务模式和场景说明",
  ProjectName: "项目名称",
  projectName: "任务名称",
  MID: "企业",
  AgentContract: "代理商合同",
  TechnicalRequirement: "灵工要求",
  BusinessScope: "经营范围",
  RequirementDescription: "工作内容",
  attFile: "入网申请表",
  Companytype: "企业类型",
  empSignType: "自由职业者签约类型",
  payType: "付款方式",
  invoiceType: "开票类型",
  "Please input the ": "请输入",
  "Please select a ": "请选择",
  userPwd: "密码",
  checkPwd: "确认密码",
  TotalRechargeAmount: "充值总额",
  AvailableBalance: "可用余额（元）",
  FrozenBalance: "冻结余额（元）",
  "Select a date": "选择日期",
  Period: "查询时间",
  backcard: "银行账户",
  Search: "查询",
  ServiceProviderName: "服务商名称",
  atime: "提交时间",
  TotalAmount: "汇总金额（元）",
  TotalNum: "汇总笔数",
  BatchStatus: "批次状态",
  Register: "注册",
  Next: "下一步",
  customNature: "纳税人的性质",
  MonthAcceptanceMaxAmount: "本月收单余额(元)",
  MonthCanAcceptanceAmount: "本月可收单金额（元）",
  MonthAcceptanceAmount: "本月收单金额（元）",
  ServiceNo: "服务商编号",
  ServiceTelePhone: "服务商电话",
  YearAcceptanceAmount: "本年收单金额（元）",
  YearAcceptanceMaxAmount: "本年收单余额（元）",
  DownloadAgreement: "下载协议",
  "Not ": "待",
  WebUrl: "平台网址",
  WebLogoUrl: "Logo网址",
  WebBackImgUrl: "背景图片",
  WebSystemName: "平台名称",
  WebBA: "域名备案号",
  AppletName: "小程序名字",
  Appletappid: "小程序Appid",
  Appletappsecret: "小程序密钥",
  icoUrl: "ico网址",
  LoginLogoUrl: "登录Logo",
  AgentId: "所属代理商",
  AID: "代理商",
  ProjectMana: "任务管理",
  merchantInfo: "客户管理",
  sys_employee: "灵工管理",
  transaction: "资金管理",
  sys_safe: "对账中心",
  performanceata: "报表管理",
  invoice: "发票管理",
  openaccount: "渠道管理",
  sys_systemSet: "风控管理",
  sys_controller: "系统设置",
  InfMana: "信息维护",
  omm: "运维管理",
  jsgl: "结算管理",
  ServiceProjectList: "任务列表",
  merchantlist: "客户列表",
  servicesignlist: "客户签约列表",
  merchantchecklist: "客户审核列表",
  employeeList: "灵工列表",
  employeeSignList: "灵工签约列表",
  PersonalCreditList: "授信灵工列表",
  accountinfo: "我的账户",
  recharge: "充值流水",
  apply: "代发申请",
  review: "支付记录",
  refund: "充值退款",
  PayRefund: "代发退款",
  guide: "充值指引",
  payrefund: "代发退款",
  AccountName: "账户名称",
  query: "发放流水",
  username: "登陆用户名",
  branchname: "归属企业",
  TskEmpFile: "任务明细",
  MerchantInfo: "企业信息",
  CheckTime: "审核时间",
  BatchSttName: "批次状态",
  batchlist: "代发账单",
  guide1: "退款明细",
  ExcelUrl: "结算明细",
  balance: "客户余额",
  UserInfo: "用户信息",
  RoleInfo: "角色信息",
  charge: "充值记录",
  statements: "代发明细",
  settleAccounts: "分润报表",
  WorkStatistics: "工作统计",
  invoiceApplyList: "开票申请",
  invoice_checklist: "开票审核",
  invoice_list: "开票记录",
  invoice_address: "开票指引",
  agentwebconfig: "品牌管理",
  agentlist: "代理商信息",
  servicelist: "服务商信息",
  RM_EmpList: "委托代征授权",
  systemSet: "交易控制",
  SignSet: "签约控制",
  set_pwd: "密码管理",
  AccountBalance: "余额信息",
  pabankinterfacecfg: "平安接口参数",
  sys_config: "系统配置",
  sys_notice: "系统通知",
  manager_list: "账号管理",
  manager_role: "角色管理",
  sys_navigation: "导航管理",
  manager_log: "管理日志",
  dictionary_types_list: "字典类别",
  dictionary_values_list: "字典管理",
  SmsModel: "短信模板",
  taxinflist: "税务机构",
  SmsChannelSet: "辅助工具",
  DataBaseSet: "数据库备份",
  miniappsSet: "小程序设置",
  bankcodeList: "代付通道",
  verifybankcard: "实名认证",
  smsInfList: "短信日志",
  11: "常用工具",
  statementList: "结算列表",
  zt_Name: "签约状态",
  nsrxz: "纳税人性质",
  checkstatus: "审核状态",
  "Not approved": "不通过",
  Check: "审核",
  smsSignName: "简称",
  LegalPersonName: "法人",
  AgentLevel: "分佣结算周期",
  SID: "服务商",
  ruleType: "服务费计算规则",
  TSKSettlement: "结算列表",
  "Select month": "选择月份",
  ContentTemplate: "内容模板",
  MerchantMonthStatistics: "交易统计",
  DataTemplate: "数据模板",
  Profitstatement: "佣金明细",
  // ServiceProviderName: "服务商",
  // ServiceBank: "收款银行",
  // ServiceBankId: null,
  // ServiceAccountNo: "收款账号",
  PayChannelId: "代付通道",
  // MID: "客户",
  CustomerName: "企业名称",
  // _agentname: "企业名称",
  // RechargeRate: "充值费率",
  // ruleType: "服务费计算规则",
  // RechargeAmount: "充值金额（元）",
  // _rechargetime: "充值时间",
  // AccountAmount: "实发金额（元）",
  PayingAccountName: "付款户名",
  PayingBank: "付款银行",
  PayingAccount: "付款账户",
  Note: "说明",
  SimpleName: "简称",
  RechargeStatus: "充值状态",
  refundType: "退款类型",
  CanrefundAmount: "可退款金额（元）",
  refundAmount: "退款金额（元）",
  refundRechargeAmount: "应退金额（含服务费）",
  refundReason: "退款说明",
  AttFileUrl: "申请函附件",
  "Recharge Calculation": "充值计算",
  BusinesStatus: "交易状态",
  user_name: "登录用户名",
  real_name: "姓名",
  BranchName: "归属企业",
  telephone: "手机号",
  add_time: "添加时间",
  role_name: "角色名",
  Notice: "注意事项",
  roletypeName: "角色类型",
  InvoiceAmount: "已开票金额（元）",
  InvoiceBlanceAmount: "可开票金额（元）",
  action_type: "操作类型",
  remark: "备注",
  user_ip: "用户IP",
  MSignstatus: "开启企业签约率风控",
  verifybankcardType: "实名认证级别",
  oldpwd: "旧密码",
  newpwd: "新密码",
  confirmPassword: "确认密码",
  sort: "排序",
  isShow: "是否启用",
  typenum: "字典编号",
  MCount: "客户总数",
  MerchantTotal: "客户总数",
  ChildAgentCount: "下级代理商总数",
  RechargeAmountTotal: "收款总额",
  PayAmountTotal: "实发总额",
  ServiceAmountTotal: "服务费总额",
  agentTotal: "代理商累计",
  agentThisMonthTotal: "本月新增代理商",
  // MerchantTotal: "发展客户数",
  MerchantThisMonthTotal: "本月新增	",
  ThisMonthRechargeAmount: "本月充值累计",
  // RechargeAmount: "本年充值金额累计",
  ThisMonthTotalAmount: "本月代发累计",
  // TotalAmount: "本年代发金额累计",
  ACount: "代理商总数",
  RAmount: "本年充值金额合计",
  PAmount: "本年代发金额合计",
  Invoicesubject: "发票科目",
  InvoiceTaxAmount: "开票金额（元）",
  TaxAmount: "税额",
  Remarks: "备注",
  InvoiceBusinessStatusName: "发票状态",
  InvoiceType: "发票类型",
  RecipientAddr: "收件地址",
  RecipientName: "收件人姓名",
  IsDefault: "默认地址",
  CanAcceptanceAmount: "可收单金额（元）",
  role_id: "角色权限",
  email: "邮箱",
  is_lock: "锁定并禁用",
  typename: "所属类别",
  ModelName: "模板名称",
  ModelCode: "模板代码",
  ModelContent: "模板内容",
  TaxName: "税务机构名称",
  LiaisonMan: "联系人",
  TelePhone: "手机号",
  bankname: "通道名称",
  bankcode: "通道代码",
  UnderPayAmount: "单笔最低限额",
  PayMaxAmount: "单笔最高限额",
  DayPayMaxAmount: "单日限额",
  MonthPayMaxAmount: "单月限额",
  isVisible: "启用状态",
  sysRtnDesc: "业务状态",
  invoicesubject: "服务科目",
  empname: "姓名",
  bankcardno: "银行卡号",
  idcardno: "身份证号码",
  SmsChannel: "短信通道",
  WmSignAppId: "AppId",
  WmSigniv: "iv",
  WmSignUrl: "接口访问地址",
  FrontUrl: "活体认证前端通知地址",
  WmSignPublicKey: "公钥",
  realname: "真实姓名",
  idcard: "身份证号码",
  bankcard: "银行账户",
  mobile: "手机号码",
  result: "认证通道返回结果",
  ChannelType: "认证通道",
  title: "标题",
  sub_title: "副标题",
  icon_url: "图标",
  sort_id: "排序",
  parent_id: "上级菜单",
  isAuthorizeSign: "是否授权委托平台签约功能",
  succAmount: "发放成功金额（元）",
  currAmount: "发放中金额（元）",
  failAmount: "失败金额（元）",
  merchantCheckNum: "客户审核",
  agentCheckNum: "代理商审核",
  empAuthNum: "灵工审核",
  tskCheckNum: "任务审核",
  rechargeCheckNum: "充值审核",
  invoiceCheckNum: "发票审核",
  RMName: "企业名称",
  OutAmount: "代发金额（元）",
  OutNum: "代发笔数",
  RMID: 167,
  blanceAmount: "余额（元）",
  MRCount: "充值笔数",
  MPCount: "代付笔数",
  InvoiceCode: "发票代码",
  InvoiceNumber: "发票号码",
  wlgs: "物流公司",
  wldh: "物流单号",
  totalnum: "交易笔数",
  SumCommission: "分佣合计",
  SumMerchant: "客户合计",
  AgentType: "渠道类型",
  Checked: "已审核",
  Setting: "设置",
  role_type: "角色类型",
  webname: "主站名称",
  weburl: "主站域名",
  webcompany: "公司名称",
  webaddress: "通讯地址",
  webtel: "客服电话",
  webfax: "传真号码",
  webmail: "管理员邮箱",
  webcrod: "主站备案号",
  // BusinesStatus: "业务状态",
  webpath: "网站安装目录",
  webmanagepath: "后台管理目录",
  staticstatus: "URL重写开关", // 0 关闭 1 伪 URL 重写 2 生成静态
  staticextension: "静态URL后缀",
  memberstatus: "开启会员功能",
  commentstatus: "开启评论审核",
  logstatus: "开启管理日志",
  webstatus: "是否开启网站",
  webclosereason: "网站关闭原因",
  webcountcode: "网站统计代码",
  filepath: "文件上传目录",
  filesave: "文件保存方式",
  fileextension: "文件上传类型",
  videoextension: "视频上传类型",
  attachsize: "附件上传大小",
  videosize: "视频上传大小",
  imgsize: "图片上传大小",
  imgmaxheight: "图片最大高度",
  imgmaxwidth: "图片最大宽度",
  thumbnailheight: "缩略图生成高度",
  thumbnailwidth: "缩略图生成宽度",
  watermarktype: "图片水印类型", // 0 关闭 1 文字水印 2 图片水印
  watermarkposition: "图片水印位置",
  watermarkimgquality: "图片生成质量",
  watermarkpic: "图片水印文件",
  watermarktransparency: "水印透明度",
  watermarktext: "水印文字",
  watermarkfont: "文字字体",
  watermarkfontsize: "字体大小",
  IdentifyingCode: "系统登录短信验证码",
  Show: "显示",
  View: "查看",
  OKDelete: "确认删除",
  OnShelf: "上架",
  OffShelf: "下架",
  OffBuild: "解除绑定",
  Audit: "审核",
  Reply: "回复",
  Confirm: "确认",
  Invalid: "作废",
  Build: "生成",
  UpFile: "上传文件",
  DownFile: "下载文件",
  DeleteFile: "删除文件",
  SetRM: "授信",
  VerifySign: "验签",
  Back: "备份",
  Restore: "还原",
  ExportOut: "导出",
  ExportIn: "导入",
  ServerSet: "服务配置",
  OffSign: "解约",
  refundLock: "退款锁定",
  refundUnLock: "解除退款锁定",
  CashOut: "提现",
  AuthSign: "授权签约",
  UNRA: "解除风控",
  invoice_apply: "我要开票",
  nav_name: "菜单",
  TemplateName: "模板名称",
  TemplateCode: "模板代码",
  // action_type: "权限",
  "Application for invoice is successful": "开票申请成功",
  Ver: "版本",
  TskStatus: "任务状态",
  SettlementModes: "结算方式",
  recruitPerson: "灵工人数",
  EmpPhones: "灵工电话",
  BankCardNos: "银行卡号",
  identifyingcode: "验证码",
  signInf: "签约状态",
  EmpRM: "委托代征授权",
  RechargeStatusName: "充值状态",
  RecordType: "记录类型",
  CheckDate: "审核日期",
  CheckUser: "审核人",
  AccountingTime: "充值时间",
  BusinessNo: "业务单号",
  TskType: "任务类型",
  SignRate: "签约率",
  CheckResult: "审核结果",
  signWayCN: "签约方式",
  ApplicationTime: "申请时间",
  InvoiceBusinessStatus: "发票业务状态",
  salt: "随机盐值",
  itemvalue: "发票科目代码",
  auditStatus: "认证状态",
  status: "签约状态",
  Verify: "验签状态",
  InvoiceSubject: "发票科目",
  ModelTitle: "模板标题",
  // ModelContent: "模板内容",
  RRContent: "灵工要求",
  ModelType: "模板类型",
  IsEnabled: "是否启用",
  TSKID: "任务编号",
  TSKSettlementType: "结算类型",
  SPID: "任务编号",
  "Export the current page": "导出当前页",
  "Signing applet": "签约小程序",
  Settlement: "结算",
  SPName: "任务名称",
  SettlementDate: "结算时间",
  paystatus: "支付状态",
  AttFile: "结算明细",
  otherFile: "其它文件",
  ExportInLog: "导入日志",
  AuditInf: "认证信息",
  AddUser: "添加人",
  FilePath: "附件",
  customerReceiptUrl: "银行回单",
  taskname: "任务名称",
  tasktype: "任务类型",
  begindate: "开始日期",
  workcontent: "工作内容",
  Download: "下载",
  OrgName: "机构名称",
  nickName: "微信名称",
  Start: "起",
  Stop: "止",
  End: "止",
  excelUrl: "导入Excel",
  "Mission area": "任务地区",
  IsSendPayMessageToEmp: "是否向灵工发送代发短信",
  IsSendMessageToEmp: "是否向灵工发送短信",
  roletype: "角色类型",
  contractType: "合同类型",
  expectedMonthlyFlow: "预计每月流水",
  IsPayNeedCheck: "是否需要支付审核",
  types: "用途",
  PayType: "支付类型",
  Normal: "正常",
  Finish: "完结",
  SetStop: "终止",
  staffList: "人员名单",
  "Are you sure you're done?": "确定完结任务吗？",
  finashdate: "结束日期",
  agreementNo: "签约协议号",
  alipayLogonId: "支付宝账号",
  invalidTime: "协议失效时间",
  pricipalType: "签约主体类型",
  deviceId: "设备Id",
  principalId: "支付宝唯一用户号",
  thirdPartyType: "签约第三方主体类型",
  signTime: "签约时间",
  externalAgreementNo: "用户唯一签约号",
  externalLogonId: "签约客户",
  validTime: "验证时间",
  accountBookId: "记账本Id",
  ElectronicChapter: "电子章",
  transAmount: "金额（元）",
  orderTitle: "订单标题",
  identity: "户名",
  // DataAreaId: "aaaa"
};
export default dictionary;
